Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 54,691 to 54,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/23 220.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
06/12/23 220.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
13/12/23 220.00 Community Services Grounds Maintenance Cemeteries Administration
14/01/22 220.00 Resources Training Specialist Cross-Council Training
19/05/21 220.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/11/21 220.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
11/06/21 220.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
16/07/21 220.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
23/07/21 220.00 Neighbourhoods Operational Equipment Dinosaur Isle Museum (Sandown Geology)
28/10/22 220.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/21 219.99 Adult Services Payment to Private Contractors Find a Home Scheme
05/02/25 219.84 Adult Services Client Expenses AMHP Team
13/11/24 219.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 219.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/06/23 219.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/10/25 219.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/01/25 219.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/10/22 219.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/12/24 219.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/01/26 219.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 219.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 219.60 Adult Services Staff Vehicle Mileage HM Prison Care
05/04/24 219.52 Childrens Services Support Children Special Guardianship Order Costs
24/11/23 219.52 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 219.52 Childrens Services Support Children Special Guardianship Order Costs
17/11/23 219.52 Childrens Services Support Children Special Guardianship Order Costs
10/11/23 219.52 Childrens Services Support Children Special Guardianship Order Costs
03/11/23 219.52 Childrens Services Support Children Special Guardianship Order Costs
19/01/24 219.52 Childrens Services Support Children Special Guardianship Order Costs
29/11/23 219.52 Childrens Services Support Children Special Guardianship Order Costs